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AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024. THE ORGANIZATION IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. INFORMATIONAL RETURNS REMAIN OPEN FOR FEDERAL EXAMINATION FOR THE PAST THREE YEARS AND STATE OF WISCONSIN EXAMINATION FOR THE PAST FOUR YEARS. AT DECEMBER 31, 2024, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THE ORGANIZATION CURRENTLY FILES, OR HAS FILED, WITH. SCHEDULE D, PAGE 4, PART XI, LINE 2D ACCRETION OF IN-KIND FACILITY DISC 226 FUNDRAISING 120363 120363 120363 120363 120363 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF A BOARD OF DIRECTORS OF 12 MEMBERS AND APPROXIMATELY A THOUSAND PART-TIME VOLUNTEERS USED TO ORGANIZE AND RUN FUNDRAISING FUNCTIONS AND TRIPS TO MEMORIALS. THE TRIP HAS BEEN CANCELLED THE LAST FEW YEARS DUE TO COVID-19, SO THE NUMBER OF VOLUNTEERS NEEDED HAS BEEN AROUND THREE HUNDRED, BUT THEY HAVE ACCESS TO APPROXIMATELY A THOUSAND VOLUNTEERS DURING A NORMAL YEAR THAT WOULD HAVE THE LARGE SCALE TRIP. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROES TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 2 MARK FINNEGAN JOHN FINNEGAN PRESIDENT VP EMERITUS BROTHERS MARK FINNEGAN DARLENE FINNEGAN PRESIDENT DIRECTOR SPOUSE MATK FINNEGAN TERRY FLICEK PRESIDENT DIRECTOR COUSIN FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER, THEN EMAILED TO THE FULL BOARD OF DIRECTORS. IT IS THEN DISCUSSED AND APPROVED AT THE NEXT BOD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS DIRECTORS AND TRUSTEES ARE REQUIRE TO COMPLETE CONFLICT OF INTERETS STATEMENTS EACH YEAR. THE POLICY PROVIDES FOR PROCEDURES TO IDENTIFY CONFLICT OF INTERESTS AND ADDRESS THE APPROPRIATENESS OF TRANSACTIONS BY ASSIGINING A DISINTERESTED PARTY TO EVALUATE THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ACCRETION OF IN-KIND FACILITY DISC 226